Civic Intelligence

Mercy'S Gate

990 • Fiscal year 2012 • EIN 84-1093341

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization ProfileWWW.MERCYSGATECS.ORG
PO Box 2641680936-6416
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$564,667

Down $3,873 (-0.7%) from 2011

Net Assets

Down

$542,244

Down $5,816 (-1.1%) from 2011

Liabilities

Up

$22,423

Up $1,943 (+9.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,251,625

Up $55,449 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $568,540Liabilities 2011: $20,480Net Assets 2011: $548,0602011Assets 2012: $564,667Liabilities 2012: $22,423Net Assets 2012: $542,2442012Assets 2013: $577,519Liabilities 2013: $24,744Net Assets 2013: $552,7752013Assets 2014: $508,126Liabilities 2014: $15,742Net Assets 2014: $492,3842014Assets 2015: $247,424Liabilities 2015: $15,915Net Assets 2015: $231,5092015Assets 2016: $257,150Liabilities 2016: $11,308Net Assets 2016: $245,8422016Assets 2017: $297,113Liabilities 2017: $13,954Net Assets 2017: $283,1592017Assets 2018: $409,774Liabilities 2018: $10,417Net Assets 2018: $399,3572018Assets 2019: $455,707Liabilities 2019: $12,851Net Assets 2019: $442,8562019Assets 2020: $1,028,700Liabilities 2020: $17,946Net Assets 2020: $1,010,7542020Assets 2021: $1,300,746Liabilities 2021: $25,166Net Assets 2021: $1,275,5802021Assets 2022: $1,444,345Liabilities 2022: $165,514Net Assets 2022: $1,278,8312022Assets 2023: $1,445,121Liabilities 2023: $122,147Net Assets 2023: $1,322,9742023Assets 2024: $1,528,218Liabilities 2024: $76,580Net Assets 2024: $1,451,6382024

Highlighted filing

2012

Assets$564,667
Liabilities$22,423
Net Assets$542,244
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,248,117Expenses 2011: $1,196,176Net Income 2011: $51,9412011Expenses 2012: $1,251,6252012Revenue 2013: $1,215,203Expenses 2013: $1,204,672Net Income 2013: $10,5312013Revenue 2014: $988,363Expenses 2014: $1,048,754Net Income 2014: -$60,3912014Revenue 2015: $839,444Expenses 2015: $1,100,319Net Income 2015: -$260,8752015Revenue 2016: $863,977Expenses 2016: $849,643Net Income 2016: $14,3342016Revenue 2017: $1,120,385Expenses 2017: $1,083,068Net Income 2017: $37,3172017Revenue 2018: $1,135,297Expenses 2018: $1,019,099Net Income 2018: $116,1982018Revenue 2019: $1,152,883Expenses 2019: $1,107,357Net Income 2019: $45,5262019Revenue 2020: $1,622,194Expenses 2020: $1,054,296Net Income 2020: $567,8982020Revenue 2021: $1,761,725Expenses 2021: $1,496,899Net Income 2021: $264,8262021Revenue 2022: $1,617,218Expenses 2022: $1,613,967Net Income 2022: $3,2512022Revenue 2023: $1,675,244Expenses 2023: $1,631,100Net Income 2023: $44,1442023Revenue 2024: $1,501,316Expenses 2024: $1,372,652Net Income 2024: $128,6642024

Highlighted filing

2012

Revenue-
Expenses$1,251,625
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Gross Receipts
$1,261,720
Mission and Program Overview

Mission

To love our neighbors in el paso county by helping with their emotional, physical, financial, and spiritual needs. Food, rent, utilities, medical, legal, clothing, and other forms of emergency assistance are provided to the needy in el paso county.

Filing and Contact Details

Filer

EIN
84-1093341
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IRS990/Description0THE FOOD PANTRY AND COMMODITIES PROGRAMS DISTRIBUTED 5,558 FOOD PACKAGES TO FAMILIES AND INDIVIDUALS IN NEED OF FOOD ASSISTANCE, PROVIDING SEVERAL DAYS FOOD FOR 17,977 PEOPLE. RENTAL ASSISTANCE WAS PROVIDED TO 720 HOUSEHOLDS, HELPING 1,999 INDIVIDUALS AVOID EVICTION AND HOMELESSNESS. THE UTILITIES PROGRAM PROVIDED ASSISTANCE TO 938 HOUSEHOLDS FACING DISCONNECTION OF THEIR UTILITIES, THUS HELPING 3,126 INDIVIDUALS HAVE HEAT, LIGHT, COOKING CAPABILITIES AND WATER. OTHER PROGRAMS MERCY'S GATE PROVIDED TO THE COMMUNITY INCLUDED A PASTORAL NURSE PROGRAM THAT PROVIDED 889 MEDICAL SERVICES, INCLUDING NURSE CONSULTATIONS, MEDICINE AND MEDICAL CO-PAYS; PREPARATION OF 2,720 TAX RETURNS FOR LOW-INCOME HOUSEHOLDS THROUGH THE VITA PROGRAM; CLOTHING VOUCHERS FOR 1,218 INDIVIDUALS; A COMMUNITY-WIDE HEALTH FAIR AND BACK TO SCHOOL PROGRAM THAT SERVED MORE THAN 1,500 INDIVIDUALS; THANKSGIVING & CHRISTMAS ASSISTANCE TO MORE THAN 1,600 INDIVIDUALS; TRANSPORTATION ASSISTANCE FOR 537 INDIVIDUALS; 256 LEGAL, BUDGET OR MENTAL HEALTH COUNSELING SERVICES; AND OTHER ASSISTANCE SUCH AS WINTER APPAREL, CHILDREN'S ACTIVITY KITS, FLU CLINICS, MEALS, HOUSEHOLD GOODS, BIRTHDAY GIFTS, AND DIRECT STAFF ASSISTANCE TO PROGRAMS AND INDIVIDUALS IN NEED. IN ADDITION, VOLUNTEERS, WHOSE TIME DID NOT QUALIFY FOR RECORDING IN THE ORGANIZATION'S GAAP FINANCIAL STATEMENTS, DONATED APPROXIMATELY 13,300 HOURS OF TIME WITH AN ESTIMATED VALUE OF $288,000.
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IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015911
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015911
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0241166
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0684076
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0FOOD, UTILITIES, HEALTHCARE, CLOTHES, AND SUPPLIES
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients030567
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0ASSISTANCE TO INDIVIDUALS IN NEED
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0NORTHERN CHURCHES CARE (MERCY'S GATE) MAINTAINS FILES FOR EACH INDIVIDUAL RECEIVING ASSISTANCE. THE FILE INCLUDES VERIFICATION OF AWARD CRITERIA AND AMOUNT AWARDED. NONCASH AWARD USAGE IS MONITORED INTERNALLY WHEN NORTHERN CHURCHES CARE DISBURSES AWARD FUNDS DIRECTLY TO AGENCIES ON BEHALF OF THE INDIVIDUALS. CASH ASSISTANCE REQUIRES AN APPLICATION BE COMPLETED EACH TIME CASH ASSISTANCE IS REQUESTED. CASH ASSISTANCE IS GENERALLY GIVEN IN SMALL AMOUNTS AND NO FURTHER MONITORING IS PRACTICAL.
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990051304
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900385704
IRS990ScheduleM/FoodInventory/NumberOfContributions023352
IRS990ScheduleM/OtherNonCashContributionsTable/Description0UTILITIES
IRS990ScheduleM/OtherNonCashContributionsTable/Description1MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContributionsTable/Description2DRUG AND MEDICINE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900199203
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990113014
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990224487
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions0795
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions1509
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions24880
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE OPERATIONS COMMITTEE REVIEWS THE DRAFT FORM 990. ONCE INITIAL APPROVAL IS GIVEN THE FINAL FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1NORTHERN CHURCHES CARE HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN. ANNUALLY, THE BOARD OFFERS AN OPPORTUNITY DURING A REGULAR BOARD MEETING FOR BOARD MEMBERS TO REVIEW, DISCUSS, SIGN, AND TURN IN THE CONFLICT OF INTEREST DOCUMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE INDEPENDENT BOARD OF DIRECTORS, COMPARABILITY WITH MOUNTAIN STATES EMPLOYERS COUNCIL DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IN BOARD MEETING MINUTES. THE GOVERNING BOARD ALSO APPROVES THE ANNUAL BUDGET, WHICH INCLUDES ESTIMATED COMPENSATION FOR OTHER NCC EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED ON THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY WEBSITE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$564,667
Liabilities
$22,423
Net assets
$542,244
Revenue
-
Expenses
$1,251,625
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.08$1.45$1.50$1.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.12$1.32$1.68$1.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.17$1.28$1.62$1.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.28$1.76$1.50$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.62$1.05$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$1.15$1.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.14$1.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$1.12$1.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.86$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.84$1.10$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.99$1.05$0.06
2013Summary only. Only limited summary data is available for this year.$0.58$0.02$0.55$1.22$1.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$1.25
2011Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$1.25$1.20$0.05